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% Change | 2010-11 | 2009-10 | |
---|---|---|---|
Total Assets | 1% | 93 | 92 |
Total Liabilities | 8% | 94 | 87 |
Equity of Canada | -120% | -1 | 5 |
Total | 1% | 93 | 92 |
% Change | 2010-11 | 2009-10 | |
---|---|---|---|
Total Expenses | -11% | 359 | 404 |
Total Revenues | 0 | 0 | |
Net Cost of Operations | -11% | 359 | 404 |
Total net cost of operation was $359 thousand at the end of fiscal year 2010-11, a decrease of $45 thousand from fiscal year 2009-10. The decrease is mainly due to lower costs for translation, the Employee Benefit Plan and severance pay.
Total assets at the end of fiscal year 2010-11 were $93 thousand, an increase of $1 thousand over the previous year. Accounts receivable represent 100% of the Secretariat’s assets.
Total liabilities were $94 thousand at the end of fiscal year 2010-11, an increase of $7 thousand from fiscal year 2009-10. The increase was mainly related to higher accounts payable to other federal departments.
The Secretariat has two Program Activities related to its strategic outcome. The Program Activity “Oversight of Governor-in-Council appointments” represents the main activity and contributes to the achievement of the Government of Canada outcome “Well-managed and efficient government operations” by ensuring that selection processes for federal Governor-in-Council appointments are fair and competency based. The Internal Services Program Activity supports the effective and efficient delivery of the first program.
In fiscal year 2010-11, $216 thousand (60%) was spent under the program activity “Oversight of Governor-in-Council appointments” and $143 thousand (40%) was spent under the program activity “Internal Services”.
The Secretariat’s financial statements can be found at www.pco-bcp.gc.ca in the Reports and Publications section.
There are no supplementary information tables for the Secretariat for fiscal year 2010-11.5
Public Appointments Commission Secretariat
155 Queen Street
Room 319
Ottawa, Ontario
K1A 0A5
Tel: (613) 952-4906
Fax: (613) 957-5016
Email: info@pac-cnp.gc.ca
1. “Type” is categorized as follows: Previously committed to— committed to in the first or second fiscal year before the subject year of the report; Ongoing—committed to at least three fiscal years before the subject year of the report; and New—newly committed to in the reporting year of the Departmental Performance Report.
2. Performance/Priority Status Legend:
3. Commencing in the 2009–10 Estimates cycle, the resources for Program Activity: Internal Service is displayed separately from other program activities; they are no longer distributed among the remaining program activities, as was the case in previous Main Estimates. This has affected the comparability of spending and FTE information by program activity between fiscal years.
4. See Public Accounts of Canada 2010.
5. All electronic supplementary information tables found in the 2010–11 Departmental Performance Report can be found on the Treasury Board of Canada Secretariat website. See 2010–11 Part III—Departmental Performance Reports (DPR): Supplementary Information (Tables).